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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-451) EE, PWD M-451 (DHC & ND), Ground Floor, MSO Bldg., IP Estate, Delhi ( 1497/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2019
8
(A) Non revision of Technical Sanction & Execution of work without technical Sanction
O
0
2
2013
2019
4
Excess payment towards EPF/ESIC for hiring of services
O
8703
3
2013
2019
7
Inadmissible payment of Rs. 91580/- in violation of conditions of the contract
O
0
4
2013
2019
9
Installation of GPS System
O
0
5
2013
2019
6
Non completion of works
O
0
6
2013
2019
11
Non production of Record
O
0
7
2013
2019
5
Office expenditure charged to works
O
0
8
2013
2019
10
Time barred cheques amounting to Rs. 117060/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
